This feature, or some fields and options described, might not be available depending on your settings, security rights, or platform package. |
Initiating a Post action on an Invoice Correction displays the Correction Note form. Use the text box provided to enter a description of the reason for the invoice correction, then click the Continue Posting button. To abort the post action, click Return to Invoices.
Example:
Agency commission corrected from 15% to 17.5% per advice of producer.
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